STATEN ISLAND UNIVERSITY HOSPITAL: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: STATEN ISLAND UNIVERSITY HOSPITAL (EIN 11-2868878)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-19
IRS object ID: 201813239349300211
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-19T09:13:47-06:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	112868878	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STATEN ISLAND UNIVERSITY HOSPITAL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% NORTHWELL HEALTH INC	InCareOfNm
Business Name Control	STAT	BusinessNameControlTxt
Phone	5163216058	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	972 BRUSH HOLLOW ROAD Suite 5TH FLR	AddressLine1Txt
City	WESTBURY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11590	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHELE L CUSACK	PersonNm
Person Title	SVP & CFO	PersonTitleTxt
Phone	5163216058	PhoneNum
Signature	2018-11-01	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ED BOCHYNSKI AVP	PreparerPersonNm
Preparation	2018-11-01	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	69.27.229.128	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	12789920183195000000	FederalOriginalSubmissionId
Federal Original Submission Id	2018-11-15	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	64888C196846E503F90B13161ED1827B039267C6	AtSubmissionCreationDeviceId
At Submission Filing Device Id	0CD7CF4964C06A5C296622734294A70AD3EA8837	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICHAEL J DOWLING	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2000 MARCUS AVENUE	AddressLine1Txt
City	NEW HYDE PARK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11042	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,224,376,463	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NORTHWELL.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1869	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	Staten Island strives to improve the health of the communities it serves and is committed to providing the highest quality of care for the community regardless of ability to pay	ActivityOrMissionDesc
Voting Members Governing Body	31	VotingMembersGoverningBodyCnt
Voting Members Independent	26	VotingMembersIndependentCnt
Total Employee	6815	TotalEmployeeCnt
Total Volunteers	892	TotalVolunteersCnt
Total Gross UBI	$5,804,493	TotalGrossUBIAmt
PY Contributions Grants	$4,374,104	PYContributionsGrantsAmt
CY Contributions Grants	$4,690,708	CYContributionsGrantsAmt
PY Program Service Revenue	$881,230,748	PYProgramServiceRevenueAmt
CY Program Service Revenue	$909,725,780	CYProgramServiceRevenueAmt
PY Investment Income	$10,947,618	PYInvestmentIncomeAmt
CY Investment Income	$16,943,211	CYInvestmentIncomeAmt
PY Other Revenue	$18,173,803	PYOtherRevenueAmt
CY Other Revenue	$17,623,629	CYOtherRevenueAmt
PY Total Revenue	$914,726,273	PYTotalRevenueAmt
CY Total Revenue	$948,983,328	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$516,156,063	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$558,085,727	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$291,082	CYTotalFundraisingExpenseAmt
PY Other Expenses	$356,981,570	PYOtherExpensesAmt
CY Other Expenses	$332,361,231	CYOtherExpensesAmt
PY Total Expenses	$873,137,633	PYTotalExpensesAmt
CY Total Expenses	$890,446,958	CYTotalExpensesAmt
PY Revenues Less Expenses	$41,588,640	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$58,536,370	CYRevenuesLessExpensesAmt
Total Assets BOY	$937,716,741	TotalAssetsBOYAmt
Total Assets EOY	$985,695,702	TotalAssetsEOYAmt
Total Liabilities BOY	$484,709,149	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$434,904,396	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$453,007,592	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$550,791,306	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	STATEN ISLAND UNIVERSITY HOSPITAL IS AN AFFILIATE WITHIN NORTHWELL HEALTH, INC. ("NORTHWELL"), WHICH STRIVES TO IMPROVE THE HEALTH OF THE COMMUNITIES IT SERVES AND IS COMMITTED TO PROVIDING THE HIGHEST QUALITY CLINICAL CARE; EDUCATING THE CURRENT AND FUTURE GENERATIONS OF HEALTHCARE PROFESSIONALS; SEARCHING FOR NEW ADVANCES IN MEDICINE THROUGH THE CONDUCT OF BIOMEDICAL RESEARCH; PROMOTING HEALTH EDUCATION; AND CARING FOR THE ENTIRE COMMUNITY REGARDLESS OF THE ABILITY TO PAY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$621,979,275	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$745,099,912	RevenueAmt
Desc	STATEN ISLAND UNIVERSITY HOSPITAL PROVIDES ACUTE CARE HOSPITAL SERVICES AT TWO FACILITIES IN RICHMOND COUNTY. NORTH AND SOUTH SITE CAMPUSES PROVIDE SERVICES IN CARDIOLOGY, BURN CARE, TRAUMA, ORTHOPEDICS, ONCOLOGY, GERIATRICS, OBSTETRICS, PEDIATRICS, REHABILITATION, PRIMARY CARE, COMMUNITY OUTREACH, HOSPICE, AND HOME CARE REGARDLESS OF ABILITY TO PAY. IN 2017 THE COMBINED CAMPUSES OF THE HOSPITAL HAD 38,971 DISCHARGES, (EXCLUDING NORMAL NEWBORN DISCHARGES); 2,462 DELIVERIES; 126,094 EMERGENCY DEPARTMENT VISITS (includes 29,271 admits); AND 18,101 AMBULATORY SURGERY CASES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$86,098,345	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$86,687,129	RevenueAmt
Desc	EXPENSES INCURRED IN PROVIDING EMERGENCY DEPARTMENT SERVICES TO ALL INDIVIDUALS, 24 HOURS A DAY, 7 DAYS A WEEK, 365 DAYS A YEAR, IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$51,593,246	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$17,681,397	RevenueAmt
Desc	EXPENSES INCURRED IN PROVIDING CLINICAL SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$25,604,651	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$60,257,342	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$785,275,517	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	251	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	6815	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	31	GoverningBodyVotingMembersCnt
Independent Voting Member	26	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	NORTHWELL HEALTH INC	PersonNm
Phone	5163216058	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	972 BRUSH HOLLOW RD	AddressLine1Txt
City	WESTBURY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11590	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MICHAEL J DOWLING
PRESIDENT & CEO	0.0	50.0	Yes (X)	Yes (X)	$0	$4,041,927	$54,840
RALPH NAPPI
trustee and evc	0.0	50.0	Yes (X)	Yes (X)	$0	$995,438	$48,848
MARK L CLASTER
CHAIRMAN	0.0	3.0	Yes (X)	Yes (X)	$0	$0	$0
NON-COMPENSATED TRUSTEES
SEE SCHEDULE 0	0.0	2.0	Yes (X)		$0	$0	$0
RICHARD D GOLDSTEIN
immediate past chairman	0.0	2.0	Yes (X)	Yes (X)	$0	$0	$0
BARRY RUBENSTEIN
VICE CHAIRMAN	0.0	2.0	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM L MACK
VICE CHAIRMAN	0.0	2.0	Yes (X)	Yes (X)	$0	$0	$0
ALAN I GREENE
TREASURER	0.0	2.0	Yes (X)	Yes (X)	$0	$0	$0
DONALD ZUCKER
SECRETARY	0.0	2.0	Yes (X)	Yes (X)	$0	$0	$0
ANTHONY FERRERI
EVP/CHF AFFILIATION OFF	0.0	50.0		Yes (X)	$0	$1,204,847	$48,848
HARRY GINDI
ASSISTANT SECRETARY	0.0	50.0		Yes (X)	$0	$356,152	$48,821
Laura Peabody
SVP & Chief Legal Officer	0.0	50.0		Yes (X)	$0	$1,058,897	$222,944
ROBERT S SHAPIRO
EVP, CHIEF FINANCIAL OFFICER	0.0	50.0		Yes (X)	$0	$1,649,071	$48,848
MARK J SOLAZZO
EVP, CHIEF OPERATING OFFICER	0.0	50.0		Yes (X)	$0	$2,473,309	$782,518
HOWARD B GOLD
EVP, CHF MGD CARE	0.0	50.0		Yes (X)	$0	$1,779,494	$48,495
LAWRENCE G SMITH MD
EVP & PHYSICIAN IN CHIEF	0.0	50.0		Yes (X)	$0	$1,329,674	$50,048
JEFFREY KRAUT
EVP, STRATEGY & ANALYTICS	0.0	50.0		Yes (X)	$0	$1,310,075	$557,633
MICHELE CUSACK
SVP & CFO	0.0	50.0		Yes (X)	$0	$1,071,679	$149,487
RICHARD MILLER
EVP & Chf Business Strategy Of	0.0	50.0		Yes (X)	$0	$1,109,260	$218,236
LAURENCE KRAEMER
SVP, Interim Chf Lgl Of	0.0	50.0		Yes (X)	$0	$879,404	$58,123
MARK GLOADE
SVP Deputy GnCnsl & Asst Sec	0.0	50.0		Yes (X)	$0	$576,726	$58,123
KATHLEEN GALLO RN PHD
SR VP & CHF LEARNING OFFICER	0.0	50.0		Yes (X)	$0	$934,879	$48,848
DONNA DRUMMOND
SVP, CONSOLIDATED SERVICES	0.0	50.0		Yes (X)	$0	$951,732	$254,399
EUGENE S TANGNEY
svp chf admin officer	0.0	50.0		Yes (X)	$0	$1,260,472	$300,149
GREGORY RADINSKY
VP/CHF COMPLIANCE OFF NORTHWEL	0.0	50.0			$0	$551,872	$58,082	Yes (X)
THOMAS RECA
EXEC VP/FINANCE & CFO	50.0	0.0			$748,231	$0	$47,682	Yes (X)
DONNA PROSKE
EXECUTIVE DIRECTOR	50.0	0.0			$919,050	$0	$39,228	Yes (X)
EDWIN CHANG
DIR, NEUROSURGERY	50.0	0.0			$1,126,757	$0	$59,377		Yes (X)
JONATHAN DEITCH
DIR, VAS/ENDO SURGERY	50.0	0.0			$1,166,550	$0	$39,228		Yes (X)
RUBEN KANDOV
PHYSICIAN	50.0	0.0			$1,064,880	$0	$56,279		Yes (X)
MOHAMMED IMAM
Chair, Cardiothoracic Surgery	50.0	0.0			$1,554,075	$0	$33,547		Yes (X)
THEODORE STRANGE
VP, Operations-South Site	50.0	0.0			$1,028,096	$0	$56,279		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$7,607,639	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$23,534,908	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,388,910	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1325	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
LITESPEED ELECTRIC INC
135 W 29TH ST	NEW YORK	NY	10001	ELECTRICAL CONTRACT	$1,078,709
ESOTERIX GENETIC LABORATORIES LLC
PO BOX 223614	PITTSBURGH	PA	15251	LAB SERVICES	$1,074,035
WHR ARCHITECTURE PC
1111 LOUISIANA FLOOR 26	HOUSTON	TX	77002	ARCHITECT SVCS	$861,300
EMPIRE STATE MED SCIENTIFIC ED FD
100 WEATHERBRIDGE DR	CAMILLUS	NY	13031	CONSULTING SVCS	$740,698
CENTRAL CONSULTING AND CONTRACTING
34 CLINTON ST	NEWAKR	NJ	07102	CONSULTING SVCS	$704,602

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	62	CntrctRcvdGreaterThan100KCnt
Related Organizations	$427,697	RelatedOrganizationsAmt
Government Grants	$3,567,901	GovernmentGrantsAmt
All Other Contributions	$695,110	AllOtherContributionsAmt
Total Contributions	$4,690,708	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
PATIENT SERVICE REVENUE	621300	$671,523,543	$665,719,050	$5,804,493
MEDICARE/MEDICAID PAYMENTS	621300	$229,194,818	$229,194,818
PHYSICIAN REVENUE	621300	$1,701	$1,701
DSRIP PAYMENTS	621300	$9,005,718	$9,005,718

Field	Value	IRS element (for citing)
Total Program Service Revenue	$909,725,780	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,618,483	TotalRevenueColumnAmt
Exclusion	$5,618,483	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,837,370	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,837,370	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,837,370	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$286,717,863	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$275,393,135	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$11,324,728	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,324,728	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
CAPITATION INCOME	900099	$6,563,622	$6,563,622
CAFETERIA	900099	$2,766,894		$2,766,894
FEE INCOME BILLING	900099	$1,275,723	$1,275,723

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,180,020	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,667,118	RelatedOrExemptFuncIncomeAmt
Exclusion	$512,902	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$15,786,259	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$948,983,328	TotalRevenueColumnAmt
Related Or Exempt Func Income	$916,427,750	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$5,804,493	UnrelatedBusinessRevenueAmt
Exclusion	$8,898,279	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,667,281	TotalAmt
Program Services	$1,667,281	ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$420,267,112	TotalAmt
Program Services	$387,444,251	ProgramServicesAmt
Management And General	$32,660,622	ManagementAndGeneralAmt
Fundraising	$162,239	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$27,916,952	TotalAmt
Program Services	$25,736,638	ProgramServicesAmt
Management And General	$2,169,537	ManagementAndGeneralAmt
Fundraising	$10,777	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$78,663,817	TotalAmt
Program Services	$72,520,173	ProgramServicesAmt
Management And General	$6,113,277	ManagementAndGeneralAmt
Fundraising	$30,367	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$29,570,565	TotalAmt
Program Services	$27,261,104	ProgramServicesAmt
Management And General	$2,298,046	ManagementAndGeneralAmt
Fundraising	$11,415	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$4,523,112	TotalAmt
Program Services	$4,169,857	ProgramServicesAmt
Management And General	$353,255	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$165,913	TotalAmt
Management And General	$165,913	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$216,731	TotalAmt
Management And General	$216,731	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$47,517,573	TotalAmt
Program Services	$43,806,450	ProgramServicesAmt
Management And General	$3,692,779	ManagementAndGeneralAmt
Fundraising	$18,344	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,109,103	TotalAmt
Program Services	$1,022,482	ProgramServicesAmt
Management And General	$86,193	ManagementAndGeneralAmt
Fundraising	$428	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$142,472,925	TotalAmt
Program Services	$131,345,790	ProgramServicesAmt
Management And General	$11,072,135	ManagementAndGeneralAmt
Fundraising	$55,000	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$12,520,948	TotalAmt
Program Services	$11,543,062	ProgramServicesAmt
Management And General	$977,886	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$483,613	TotalAmt
Program Services	$483,613	ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,161,688	TotalAmt
Program Services	$1,161,688	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,497,421	TotalAmt
Management And General	$3,497,421	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$26,817,491	TotalAmt
Program Services	$24,723,045	ProgramServicesAmt
Management And General	$2,094,446	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,927,323	TotalAmt
Program Services	$12,927,323	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
CENTRALIZED ADMIN. SVCS.	$38,895,996	$38,895,996
BAD DEBT EXPENSE	$9,265,679		$9,265,679
PURCHASED SERVICES	$23,248,800		$23,248,800
DUES & SUBSCRIPTIONS	$1,030,829	$80,508	$950,321

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,506,086	TotalAmt
Program Services	$5,997,960	ProgramServicesAmt
Management And General	$505,614	ManagementAndGeneralAmt
Fundraising	$2,512	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$890,446,958	TotalAmt
Program Services	$785,275,517	ProgramServicesAmt
Management And General	$104,880,359	ManagementAndGeneralAmt
Fundraising	$291,082	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$62,805	BOYAmt
EOY	$62,137	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$16,901,532	BOYAmt
EOY	$2,843,733	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,019,146	BOYAmt
EOY	$1,417,413	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$124,344,269	BOYAmt
EOY	$121,681,150	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$10,979,648	BOYAmt
EOY	$11,690,143	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,389,315	BOYAmt
EOY	$2,372,752	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$377,781,926	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$187,015,713	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$202,632,922	BOYAmt
EOY	$190,766,213	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$490,506,927	BOYAmt
EOY	$570,473,845	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$87,880,177	BOYAmt
EOY	$84,388,316	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$937,716,741	BOYAmt
EOY	$985,695,702	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$103,108,539	BOYAmt
EOY	$78,308,339	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,256,417	BOYAmt
EOY	$766,120	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$62,337,262	BOYAmt
EOY	$4,957,027	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$22,000,000	BOYAmt
EOY	$18,000,000	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$4,000,000	BOYAmt
EOY	$4,000,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$291,006,931	BOYAmt
EOY	$328,872,910	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$484,709,149	BOYAmt
EOY	$434,904,396	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$440,666,927	BOYAmt
EOY	$538,255,488	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,856,486	BOYAmt
EOY	$11,051,639	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,484,179	BOYAmt
EOY	$1,484,179	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$453,007,592	BOYAmt
EOY	$550,791,306	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$937,716,741	BOYAmt
EOY	$985,695,702	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$58,536,370	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$45,050,448	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$5,803,104	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	Yes (true)	RalliesDemonstrationsInd
Rallies Demonstrations	$54,186	RalliesDemonstrationsAmt
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$54,186	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART 11-B, line 1 h	FormAndLineReferenceDesc
Explanation	Staten Island University Hospital IS A MEMBER OF THE AMERICAN HOSPITAL ASSOCIATION AND OTHER HEALTH CARE ASSOCIATIONS WHICH ENGAGE IN LOBBYING EFFORTS ON BEHALF OF THEIR MEMBER HOSPITALS.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,484,179	BeginningYearBalanceAmt
End Year Balance	$1,484,179	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,484,179	BeginningYearBalanceAmt
End Year Balance	$1,484,179	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,484,179	BeginningYearBalanceAmt
End Year Balance	$1,484,179	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,484,189	BeginningYearBalanceAmt
Other Expenditures	$10	OtherExpendituresAmt
End Year Balance	$1,484,179	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,484,189	BeginningYearBalanceAmt
End Year Balance	$1,484,189	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,109,323	OtherCostOrOtherBasisAmt
Book Value	$4,109,323	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$230,678,886	OtherCostOrOtherBasisAmt
Depreciation	$119,346,675	DepreciationAmt
Book Value	$111,332,211	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$390,490	OtherCostOrOtherBasisAmt
Depreciation	$116,045	DepreciationAmt
Book Value	$274,445	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$130,408,009	OtherCostOrOtherBasisAmt
Depreciation	$66,305,083	DepreciationAmt
Book Value	$64,102,926	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,195,218	OtherCostOrOtherBasisAmt
Depreciation	$1,247,910	DepreciationAmt
Book Value	$10,947,308	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$190,766,213	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
OTHER RECEIVABLES	$2,956,294
DEPOSITS	$123,225
INSURANCE RECEIVABLE	$68,525,594
INVESTMENT IN HEALTHFIRST	$12,773,060
INVESTMENT IN VERIZON	$10,143

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$84,388,316	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDesc	AmtAmt
PAYABLE TO THIRD PARTY PAYERS	$31,695,658
MALPRACTICE LIABILITIES	$118,783,580
INSURANCE CLAIMS LIABILITY	$68,525,594
DUE TO RELATED PARTIES	$16,649,495
OTHER LIABILITIES	$36,266,827
ASSET RETIREMENT BENEFITS	$2,466,924
2017 TAXABLE BOND	$54,903,813
BOND FINANCING	-$418,981

Field	Value	IRS element (for citing)
Total Liability	$328,872,910	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$978,295,739	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$45,050,448	NetUnrealizedGainsInvstAmt
Other Revenue	-$14,510,678	OtherRevenueAmt
Revenue Not Reported	$30,539,770	RevenueNotReportedAmt
Revenue Subtotal	$947,755,969	RevenueSubtotalAmt
Other Revenues Not Included	$1,227,359	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,227,359	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$948,983,328	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$881,785,870	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$881,785,870	ExpensesSubtotalAmt
Other Expenses Not Included	$8,661,088	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$8,661,088	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$890,446,958	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part V - Line 4	ENDOWMENT FUNDS INCLUDED IN PERMANENTLY RESTRICTED NET ASSETS ARE USED TO SUPPORT THE CHARITABLE ACTIVITIES AND PROGRAMS OF THE ORGANIZATION AND ITS AFFILIATES.
Part X, LINE 2	Certain entities included in Northwell's consolidated financial statements are taxable entities under Federal or state laws. U.S. generally accepted accounting principles require that the asset and liability method of accounting for income taxes be utilized by these organizations and for unrelated business activities for the tax-exempt entities. Under the asset and liability method, deferred income taxes are recognized for the tax consequences of temporary differences by applying enacted statutory tax rates applicable to future years to differences between the financial statement carrying amounts and the tax basis of existing assets and liabilities. The effect on deferred taxes of a change in tax rates is recognized in income in the period of enactment. At December 31, 2017 and 2016, Northwell has a deferred income tax asset OF approximately $123,000,000 and $142,000,000, respectively, both of which have been fully offset by a related valuation allowance. A valuation allowance is provided when it is more likely than not that some portion or all of the deferred tax asset will not be realized. Significant components of the deferred tax asset relate to the allowance for doubtful accounts and net operating loss carryforwards. Certain entities have net operating loss carryforwards aggregating approximately $573,000,000, which expire in varying amounts through 2037, and are available to offset future taxable income.
PART XI-LINE 2D & 4B	NET ASSETS RELEASED FROM RESTRICTIONS 585,067 NONOPERATING GAIN/LOSS (5,797,921) PROVISION FOR BAD DEBTS (9,265,679) NON-OPERATING NET PERIODIC BENEFIT (32,145) TOTAL (14,510,678)) PART XI - LINE 4B TEMPORARY RESTRICTED CONTRIBUTIONS 1,122,807 TEMPORARY RESTRICTED INVESTMENT INCOME 104,552 TOTAL 1,227,359
PART XII, LINE 4B	ADDITIONAL MINIMUM PENSION (604,591) PROVISION FOR BAD DEBT 9,265,679 TOTAL 8,661,088

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent100	Yes (X)	Percent100Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Discounted Care Other	500.	DiscountedCareOtherPct

Field	Value	IRS element (for citing)
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (true)	ExpensesExceedBudgetInd
Unable To Provide Care	false	UnableToProvideCareInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$29,573,000	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$15,564,542	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$14,008,458	NetCommunityBenefitExpnsAmt
Total Expense	0.01600	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$229,493,533	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$142,322,344	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$87,171,189	NetCommunityBenefitExpnsAmt
Total Expense	0.09950	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$259,066,533	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$157,886,886	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$101,179,647	NetCommunityBenefitExpnsAmt
Total Expense	0.11550	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,686,270	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,686,270	NetCommunityBenefitExpnsAmt
Total Expense	0.00190	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$58,488,125	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$18,083,574	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$40,404,551	NetCommunityBenefitExpnsAmt
Total Expense	0.04610	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$8,205,291	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$5,029,000	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,176,291	NetCommunityBenefitExpnsAmt
Total Expense	0.00360	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,524,091	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$2,524,091	NetCommunityBenefitExpnsAmt
Total Expense	0.00290	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$467,087	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$467,087	NetCommunityBenefitExpnsAmt
Total Expense	0.00050	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$71,370,864	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$23,112,574	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$48,258,290	NetCommunityBenefitExpnsAmt
Total Expense	0.05500	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$330,437,397	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$180,999,460	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$149,437,937	NetCommunityBenefitExpnsAmt
Total Expense	0.17050	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,443	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,443	NetCommunityBenefitExpnsAmt

Environmental Improvements EnvironmentalImprovementsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$45,510	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$45,510	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$7,580	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$7,580	NetCommunityBenefitExpnsAmt

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$94	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$94	NetCommunityBenefitExpnsAmt

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$3,347	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$3,347	NetCommunityBenefitExpnsAmt

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$57,974	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$57,974	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReportedInd
Bad Debt Expense	$1,591,714	BadDebtExpenseAmt
Reimbursed By Medicare	$184,260,725	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$184,514,337	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$253,612	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp

Entity Name EntityName

Field	Value	IRS element (for citing)
Business Name Line1	STATEN ISLAND PERFOR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Primary Activities	PERFORMING PROVIDER SYSTEM	PrimaryActivitiesTxt
Org Profit Or Ownership	0.5	OrgProfitOrOwnershipPct

Field	Value	IRS element (for citing)
Hospital Facilities	2	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (2 entries)

FacilityFacilityNum	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Website AddressWebsiteAddressTxt	Licensed HospitalLicensedHospitalInd	General Medical And SurgicalGeneralMedicalAndSurgicalInd	Teaching HospitalTeachingHospitalInd	Emergency Room24 HrsEmergencyRoom24HrsInd	Facility Reporting GroupFacilityReportingGroupCd
STATEN ISLAND UNIV HOSPITAL - NORTH
1	475 SEAVIEW AVENUE	STATEN ISLAND	NY	10305	WWW.NORTHWELL.EDU	Yes (X)	Yes (X)	Yes (X)	Yes (X)	A
STATEN ISLAND UNIV HOSPITAL - SOUTH
2	375 SEAVIEW AVENUE	STATEN ISLAND	NY	10305	WWW.NORTHWELL.EDU	Yes (X)	Yes (X)	Yes (X)	Yes (X)	A

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	STATEN ISLAND UNIV HOSPITAL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	16	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (true)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	Yes (true)	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	WWW.NORTHWELL.EDU	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	16	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	WWW.NORTHWELL.EDU/ABOUT/OUR-ORGANIZATION/OFFI	StrategyWebsiteURLTxt
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	100	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	500.	FPGFamilyIncmLmtDscntCarePct
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Other Criteria	Yes (X)	OtherCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	WWW.NORTHWELL.EDU	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	WWW.NORTHWELL.EDU	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	WWW.NORTHWELL.EDU	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
Other Publicity	Yes (X)	OtherPublicityInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Other Actions Taken	Yes (X)	OtherActionsTakenInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Look Back Medicare	Yes (X)	LookBackMedicareInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Part V, Section C, Supplemental Information	FormAndLineReferenceDesc
Explanation	Part V, Section B, line 2: N/A Part V, Section B, line 3j: N/A Part V, Section B, line 5: The CHNA was facilitated by committees established within each county served by Northwell and its hospitals. These were comprised of participants such as Departments of Health; community based organizations (CBOs); the Northwell; local businesses; and faith-based organizations; and a voice of the community (i.e. the communitys perception of need). Qualitative data was collected from diverse community organizations that serve the population-at-large, as well as those communities with significant health disparities. Community partners were invited to participate via surveys and key informant interviews. Emphasis was placed on the following populations: minorities/underserved communities, seniors, women and children, special populations, and individuals with disease-specific conditions. Primary data was obtained through qualitative analysis of CBO informant interviews, CBO surveys, individual community member surveys, and participation in the collaborative partner listening sessions. For further detail go to web link: Part V, Section B, line 6a: For a detailed listing of other hospital facilities go to web link: https://www.northwell.edu/about/our-organization/office-community-and-publ ic-health/reports Part V, Section B, line 6b: For a detailed listing of other hospital facilities go to web link: https://www.northwell.edu/about/our-organization/office-community-and-publ ic-health/reports Part V, Section B, line 7d: N/A Part V, Section B, line 11: The hospital identified and addressed primary needs based on an assessment of the highest ranked health priorities of the community, regulatory input (i.e. the NYC Department of Health prevention priority agenda), and resources available. For further information go to web link: https://www.northwell.edu/about/our-organization/office-community-and-publ ic-health/reports Part V, Section B, line 13b: N/A Part V, Section B, line 13h: The hospital also uses household size. Part V, Section B, line 15e: N/A Part V, Section B, line 16j: The policy is included in the hospitals Community Service Plan and provided at health fairs and presentations open to the community at no cost, in addition to mailing financial policy summary brochures. Part V, Section B, line 18e: N/A Part V, Section B, line 19e: N/A Part V, Section B, line 20e: Before initiating any of the actions, the hospital facility sends letters, makes telephone calls and utilizes presumptive eligibility. Part V, Section B, line 21c: N/A Part V, Section B, line 21d: N/A Part V, Section B, line 23: N/A Part V, Section B, line 24: N/A	ExplanationTxt

Field	Value	IRS element (for citing)
Facility	40	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (40 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
Northwell Health Physician Partners
501 Seaview Avenue	Staten Island	NY	10305	Outpatient Physician Clinic
Northwell Health Physician Partners
256 Mason Avenue	Staten Island	NY	10305	Outpatient Physician Clinic
Northwell Health Physician Partners
777 Seaview Ave	Staten Island	NY	10305	Outpatient Physician Clinic
Verrazano Imaging at Staten Island Unive
256 Mason Avenue	Staten Island	NY	10305	Diagnostic Center
Northwell Health Physician Partners
450 Seaview Avenue	Staten Island	NY	10305	Outpatient Physician Clinic
Physicians of University Hospital Medici
900 South Avenue - The Glass Park	Staten Island	NY	10314	Outpatient Physician Clinic
Physicians of University Hospital Medici
584 Forest Avenue	Staten Island	NY	10310	Outpatient Physician Clinic
Breast Image Center
256 Mason Avenue	Staten Island	NY	10305	Diagnostic Center
WIC Program
57 Bay Street	Staten Island	NY	10301	Outpatient Physician Clinic
Center for Women's Health
440 Seaview Avenue	Staten Island	NY	10305	Outpatient Physician Clinic
Canarsie Multi Service Center
567 East 105th Street	Brooklyn	NY	11236	Outpatient Physician Clinic
Coney Island Multi Service Center (Subst
425 Coney Island Avenue	Brooklyn	NY	11218	Outpatient Physician Clinic
University Physicians Group Medicine at
1776 Richmond Road	Staten Island	NY	10306	Outpatient Physician Clinic
Northwell Health Physician Partners
2288 Hylan Boulevard	Staten Island	NY	10306	Outpatient Physician Clinic
Physicians of University Hospital Surger
1000 South Avenue - The Plaza	Staten Island	NY	10314	Outpatient Physician Clinic
Pediatric Specialists at Hylan Boulevard
2454-60 Hylan Boulevard	Staten Island	NY	10306	Outpatient Physician Clinic
University Physicians Group Medicine and
65 Rose Avenue	Staten Island	NY	10306	Outpatient Physician Clinic
University Physicians Group Medicine at
1110 South Avenue	Staten Island	NY	10314	Outpatient Physician Clinic
Burn Care Center
500 Seaview Avenue	Staten Island	NY	10305	Outpatient Physician Clinic
University Physicians Group Medicine at
4106 Hylan Boulevard	Staten Island	NY	10308	Outpatient Physician Clinic
Obstetrics & Gynecology at Boro Park
5724 New Utrecht Avenue	Brooklyn	NY	11219	Outpatient Physician Clinic
Obstetrics & Gynecology at Williamsburg
685 Myrtle Avenue	Brooklyn	NY	11205	Outpatient Physician Clinic
Chemecal Dependence Treatment Program
111 Water Street	Staten Island	NY	10304	Outpatient Physician Clinic
Physicians of University Hospital Genera
4287 Richmond Avenue	Staten Island	NY	10312	Outpatient Physician Clinic
Physicians of University Hospital Obstet
4855 Hylan Boulevard	Staten Island	NY	10312	Outpatient Physician Clinic
Department of Opthalmology - Optometry
242 Mason Avenue	Staten Island	NY	10305	Outpatient Physician Clinic
University Physicians Group Medicine at
11 Ralph Place	Staten Island	NY	10304	Outpatient Physician Clinic
Physicians of University Hospital Obstet
78 Cromwell Avenue	Staten Island	NY	10304	Outpatient Physician Clinic
Northwell Health Physician Partners
15C Seguine Avenue	Staten Island	NY	10312	Outpatient Physician Clinic
University Physicians Group Medicine at
8012 Third Avenue	Brooklyn	NY	11209	Outpatient Physician Clinic
University Physicians Group Medicine at
1042 Huguenot Avenue	Staten Island	NY	10312	Outpatient Physician Clinic
Northwell Health Physician Partners
1460 Victory Boulevard	Staten Island	NY	10312	Outpatient Physician Clinic
Metro OBGYN PC
2285 Victory Boulevard	Staten Island	NY	10314	Outpatient Physician Clinic
Northwell Health Physician Partners
1276 74th Street Brooklyn	Staten Island	NY	10312	Outpatient Physician Clinic
Northwell Health Physician Partners
1145 Targee Street	Staten Island	NY	10304	Outpatient Physician Clinic
New Dorp High School (School-Based Clini
465 New Dorp Lane	Staten Island	NY	10306	Outpatient Physician Clinic
Port Richmond High Schoool (School Based
85 Saint Josephs Avenue	Staten Island	NY	10302	Outpatient Physician Clinic
Northwell Health Physician Partners
392 Seguine Avenue	Staten Island	NY	10309	Outpatient Physician Clinic
MMTPHIV Primary Care Services
392 Seguine Avenue	Staten Island	NY	10309	Grant Program Shown Separately
Northwell Health Physician Partners
1534 Victory Boulevard	Staten Island	NY	10314	Outpatient Physician Clinic

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART VI - SUPPLEMENTAL INFORMATION	FormAndLineReferenceDesc
Explanation	Question 1: Part I, Line 3c: This hospital is an affiliated entity of Northwell Health Inc. (Northwell). Northwell uses FPG to determine eligibility and utilizes the New York State Department of Health (NYSDOH) guidelines regarding the consideration of assets. Asset tests cannot be used to deny financial assistance, but only to upgrade a patients level of obligation, up to the legal maximum permitted under the financial assistance law. Part I, Line 6a: The Community Benefit report is prepared by the hospital, in conjunction with an affiliated entity (Northwell) of the hospital. The Community Benefit Report is accessible to the public and can be accessed on the Northwell website: https://www.northwell.edu/about/our-organization/office-community-and-publ ic-health/reports. Part I, 7: Row (a) The cost of charity care was determined by utilizing the ratio of cost to charges (RCC) calculated on Worksheet 2 applied to gross charges written off for patients qualifying for charity under the hospitals financial assistance policy. Bad Debt was not reported in any row of Part I, Line 7. Row (b) The Ratio of Cost to Charges method (or RCC) is used to determine the cost of ancillary services. A RCC is developed from these costs, and that RCC is applied to total Medicaid gross ancillary services charges to determine the cost of services provided to Medicaid patients. Row (e) Costs associated with Community Health Improvement Services were determined by adding indirect or overhead costs to the direct costs of the activity. Indirect costs were calculated as a percentage of direct costs. Direct costs for staff expenses were calculated using average system hourly rates, and were adjusted to account for fringe benefits, using a blended rate based on the ratio of total employee benefit expenses to total salary and wages. Row (f) The Bad Debt Expense that appears on Form 990, Part IX, Line 25 column (A), but not included for purposes of calculating the percentage in this column is equal to the amount reported on Form 990, Part X. The costs related to health professions education were determined by utilizing the step down method of cost finding. Row (h) Costs associated with research activities were determined by adding indirect, or overhead, costs to the direct costs of the activity. Indirect costs were calculated as a percentage of costs. Row (i) The cost of in-kind contributions to community groups is comprised of the direct costs of personnel whose compensated time was donated to various charities and community groups. The salaries and wages were adjusted to include benefits using a rate based on the ratio of total employee benefit expenses to total salary and wages. Indirect costs were calculated as a percentage of direct costs. Column (f) for Rows (c)-(k) The percentage of Net Community Benefit Expense divided by Total Expense for the hospital (to calculate the percent of total expense). Note: For the entire Northwell Health Inc. and affiliates, Part I, Line 7 (Row K, Column F) is approximately 11.96 as a percentage of expenses. Part II: All community building activities improve access to health services and address federal, state, or local public health priorities, as well as leverage public health department activities, and in doing so, they provide relief of government burden. These activities broadly serve low-income, underserved patients, and include: collaboration with various community coalitions, system-wide recycling initiative, organizational response to worldly disasters, and bioterrorism efforts. Northwells bioterrorism & disaster preparedness includes Center for Emergency Medical Services, has a designated Bioterrorism Resource Center, and has conducted staff training for more than 100 hospitals and area first responders and invested heavily in the infrastructure needed for large-scale emergencies. During catastrophes (both natural and terrorism), Northwell provides a safe haven for thousands of patients, outside nursing home residents, and community members seeking shelter. Northwell assists with the transport of patients and stand ready to contribute food, medicine, and blankets for both affiliated and non-affiliated hospital patients. Investment in a field hospital has furthered the public health infrastructure needed for mass casualties that could result from a terrorist attack, natural attack, or large-scale emergency. Part III, Line 2: For patients who were determined by Northwell to have the ability to pay but did not, the uncollected amounts are recorded as bad debt expense. The amount of gross charges written off is reduced by any charity care or other discounts provided to the patient, as well as any payments received. Bad debt expense reported on this line is reported net of governmental or private offsetting funds. Part III, Line 3: N/A Part III, Line 4: For patients who were determined by Northwell to have the ability to pay but did not, the uncollected amounts are recorded as bad debt expense. Part III, Line 8: Medicare costs are determined utilizing a combination of the step down method of cost findings and a cost per unit of service. Cost per unit of service is used to calculate the routine cost of services provided to Medicare patients. The Ratio of Cost to Charges method (or RCC) is used to determine the cost of ancillary services. An RCC is developed from these costs, and that RCC is applied to total Medicare gross ancillary services charges to determine the cost of services provided to Medicare patients. Part III, Line 9b: The organizations collection policy is standard to all accounts regardless of insurance status (e.g. insured, underinsured, and uninsured). The hospitals collection policy states that they will not send patient accounts to collection if a decision on a financial assistance application is pending, or if a patient is determined to be eligible for Medicaid at the time services were rendered and for which services Medicaid payment is available. Question 2: NEEDS ASSESSMENT: The Community Health Needs Assessment (CHNA) is performed on an ongoing basis. Northwell conducts and participates in population, demographic, and health status evaluations of our respective hospitals service areas based on county regions and the communities we serve. There is a special effort to include individuals with health disparities and organizations who serve these communities in the CHNA process. The CHNA includes the analysis of primary and secondary data. Multi-year analyses, trends and projections are developed, which identify areas of need for the continuum of health care services. Primary data is obtained through a combination of qualitative analysis of community-based organization (CBO), informant interviews and surveys, individual community member surveys, and participation in collaborative partner meetings. These meetings include representatives from the Departments of Health, CBOs, academic institutions, government agencies, and hospitals. Ongoing input concerning our communities needs is also obtained through: our Board of Trustees/Directors who are all area residents and leaders in their respective communities; facility based advisory boards and councils, and; the feedback received by our facility administrators and clinicians that serve on local community agency boards. Secondary data analysis includes: internal hospital data, including Prevention Quality Indicators (PQI); Department of Health Community Health Assessments; local regional NYS Prevention Agenda data sources; and Statewide Planning and Research System (SPARCS) data. The Committee on Community Health, a committee of the Board of Trustees, provides recommendations that concern Northwells community health priorities and interventions based on the CHNA. Committee discussions focus on New York State (NYS) Prevention Agenda Priority Areas, including strategies and intervention outcomes related to chronic disease prevention, women and childrens health, healthy safe environments, health access, mental health and substance abuse, HIV/AIDS/STDs and community immunizations. Regional departments of health (I.E. Nassau County Department of Health, Suffolk County Department of Health Services, and NYC Department of Health and Mental Hygiene) perform additional community health assessments (CHA) with the input of hospital and community stakeholders. These regional partners use strategies such as community member surveys, CBO surveys, and public listening sessions to solicit information on community needs. Together with other healthcare organizations and CBOs, Northwell participates in meetings organized by these regional departments of health academic organizations to discuss the shared responsibility of public health planning within the NYS Prevention Agenda. These meetings provide an opportunity for general discussion regarding the public health goals of the NYS Prevention Agenda and the selection of shared priorities for collaborative regional planning. T	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	Yes (true)	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (25 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL J DOWLING
PRESIDENT & CEO	$0	$1,474,558	$0	$2,543,853	$0	$23,516	$0	$29,700	$0	$25,140	$0	$4,096,767	$0	$0
RALPH NAPPI
trustee and evc	$0	$720,899	$0	$243,445	$0	$31,094	$0	$29,700	$0	$19,148	$0	$1,044,286	$0	$0
ANTHONY FERRERI
EVP/CHF AFFILIATION OFF	$0	$92,419	$0	$278,561	$0	$833,867	$0	$29,700	$0	$19,148	$0	$1,253,695	$0	$0
HARRY GINDI
ASSISTANT SECRETARY	$0	$304,506	$0	$47,201	$0	$4,445	$0	$29,700	$0	$19,121	$0	$404,973	$0	$0
Laura Peabody
SVP & Chief Legal Officer	$0	$707,941	$0	$282,134	$0	$68,822	$0	$203,936	$0	$19,008	$0	$1,281,841	$0	$0
ROBERT S SHAPIRO
EVP, CHIEF FINANCIAL OFFICER	$0	$1,171,054	$0	$421,415	$0	$56,602	$0	$29,700	$0	$19,148	$0	$1,697,919	$0	$0
GREGORY RADINSKY
VP/CHF COMPLIANCE OFF NORTHWEL	$0	$418,534	$0	$113,488	$0	$19,850	$0	$29,700	$0	$28,382	$0	$609,954	$0	$0
THOMAS RECA
EXEC VP/FINANCE & CFO	$525,228	$0	$95,877	$0	$127,126	$0	$29,700	$0	$17,982	$0	$795,913	$0	$0	$0
DONNA PROSKE
EXECUTIVE DIRECTOR	$703,805	$0	$166,786	$0	$48,459	$0	$29,700	$0	$9,528	$0	$958,278	$0	$0	$0
EDWIN CHANG
DIR, NEUROSURGERY	$980,356	$0	$0	$0	$146,401	$0	$29,700	$0	$29,677	$0	$1,186,134	$0	$0	$0
JONATHAN DEITCH
DIR, VAS/ENDO SURGERY	$1,166,136	$0	$0	$0	$414	$0	$29,700	$0	$9,528	$0	$1,205,778	$0	$0	$0
RUBEN KANDOV
PHYSICIAN	$653,089	$0	$327,311	$0	$84,480	$0	$29,700	$0	$26,579	$0	$1,121,159	$0	$0	$0
MARK J SOLAZZO
EVP, CHIEF OPERATING OFFICER	$0	$1,444,332	$0	$1,000,000	$0	$28,977	$0	$770,985	$0	$11,533	$0	$3,255,827	$0	$0
HOWARD B GOLD
EVP, CHF MGD CARE	$0	$1,076,639	$0	$670,464	$0	$32,391	$0	$29,700	$0	$18,795	$0	$1,827,989	$0	$0
LAWRENCE G SMITH MD
EVP & PHYSICIAN IN CHIEF	$0	$1,003,732	$0	$297,751	$0	$28,191	$0	$29,700	$0	$20,348	$0	$1,379,722	$0	$0
JEFFREY KRAUT
EVP, STRATEGY & ANALYTICS	$0	$917,461	$0	$344,037	$0	$48,577	$0	$530,377	$0	$27,256	$0	$1,867,708	$0	$0
MICHELE CUSACK
SVP & CFO	$0	$775,211	$0	$284,418	$0	$12,050	$0	$121,106	$0	$28,381	$0	$1,221,166	$0	$0
RICHARD MILLER
EVP & Chf Business Strategy Of	$0	$777,892	$0	$299,893	$0	$31,475	$0	$198,971	$0	$19,265	$0	$1,327,496	$0	$0
LAURENCE KRAEMER
SVP, Interim Chf Lgl Of	$0	$632,884	$0	$204,756	$0	$41,764	$0	$29,700	$0	$28,423	$0	$937,527	$0	$0
MARK GLOADE
SVP Deputy GnCnsl & Asst Sec	$0	$469,518	$0	$67,744	$0	$39,464	$0	$29,700	$0	$28,423	$0	$634,849	$0	$0
KATHLEEN GALLO RN PHD
SR VP & CHF LEARNING OFFICER	$0	$670,899	$0	$230,549	$0	$33,431	$0	$29,700	$0	$19,148	$0	$983,727	$0	$0
DONNA DRUMMOND
SVP, CONSOLIDATED SERVICES	$0	$684,675	$0	$235,506	$0	$31,551	$0	$225,976	$0	$28,423	$0	$1,206,131	$0	$0
EUGENE S TANGNEY
svp chf admin officer	$0	$997,983	$0	$251,479	$0	$11,010	$0	$271,726	$0	$28,423	$0	$1,560,621	$0	$0
MOHAMMED IMAM
Chair, Cardiothoracic Surgery	$1,535,271	$0	$0	$0	$18,804	$0	$29,700	$0	$3,847	$0	$1,587,622	$0	$0	$0
THEODORE STRANGE
VP, Operations-South Site	$876,085	$0	$121,717	$0	$30,294	$0	$29,700	$0	$26,579	$0	$1,084,375	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 4B	Certain individuals participate in a Supplemental Executive Retirement Plan ("SERP") which is subject to substantial risk of complete forfeiture. Accordingly, the individual may never actually receive the unvested benefit amount and the amounts outlined herein were properly not reported in each individual's Form W-2, Box 5. These amounts are included in Schedule J, Column C for Mark Solazzo ($741,285), Jeffrey Kraut ($500,677), Michele Cusack ($91,406), Richard Miller ($169,271), Donna Drummond ($196,276), Eugene Tangney ($242,026) and LAURA PEABODY ($174,236).
PART 1, LINE 5A	Pursuant to the persons listed in Form 990, Part VII, section A, line 1A, there is no contractual obligation to pay or accrue any compensation to officers of the Northwell Health, Inc. based on the revenue of the organization. A listed person(s) that may qualify under this condition could be one or more of the physicians listed as a highly compensated employee.
PART I, LINE 7	ON FORM 990, PART VII, SECTION A, LINE 1A, THE ORGANIZATION MAY PROVIDE NON-FIXED PAYMENTS, NOT DESCRIBED ON LINES 5 AND 6, TO CERTAIN LISTED PERSONS. THE ORGANIZATION BASES SUCH PAYMENTS ON MANY PERFORMANCE BASED FACTORS. PAYMENTS OF THIS TYPE APPEAR ON SCHEDULE J-1, PART I, B (II).
Part II, Column (F)	The amount reported in Schedule J, Part II, Column (F) includes SERP amounts which were previously reported on Form 990, Schedule J, Part II, Column (C) in prior years. In accordance with the IRS instructions, these amounts were originally reported when contributions were made to the SERP plan and are now being reported for a second time upon receipt of distribution from the SERP plan.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
A	146000293	000000000	2009-08-19	$4,744,692	2009 MASTER LEASE/SUBLEASE	false	false	false
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
B	146000293	000000000	2012-02-10	$8,751,404	2012 MASTER LEASE/SUBLEASE	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$3,116,528	$0	$4,744,692	$0	$0	$0	$83,250	$0	$0	$4,661,442	$0	$0	2010	false	false	Yes (true)	Yes (true)
B	$8,539,068	$0	$8,752,323	$0	$0	$0	$72,002	$0	$0	$8,680,322	$0	$0	2012	false	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	0	false	false	false	Yes (true)
B	false	false	false	false	0	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	false	Yes (true)	Yes (true)	false	false	false	0	false	Yes (true)
0
B	false	false	false	Yes (true)	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART II, LINE 3 - THE TOTAL PROCEEDS DO NOT AGREE TO THE ISSUE PRICE IN	I, COLUMN (E) DUE TO INVESTMENT EARNINGS & TRANSFERRED PROCEEDS.
PART IV, LINE 2C-REBATE CALCULATION PERFORMED 2/19/2011 FOR TELP, SINCE	BOND PROCEEDS HAVE BEEN SPENT, A SPENDING EXCEPTION WAS MET.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
TR CONSULTING LLC
BUS RELATION: TOM RECA	$18,130	COMPANY	false
DONNA FERRERI
FAM RELATION: ANTHONY FERRERI	$23,387	EMPLOYEE	false
JAMES R WELLER
FAM RELATION: DONNA PROSKE	$111,858	EMPLOYEE	false

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART VI, SECTION A - GOVERNING BODY AND MANAGEMENT, LINE 2	All transactions with Northwell Health entities are as follows: (1) negotiated at arm's length; (2) all purchases are at fair market value; and (3) all products or services are rendered on an "as needed" basis. Roger Blumencranz has a business relationship with Richard D. Goldstein, Alan Greene, Saul Katz, Ralph Nappi, Mark Solazzo and Donald Zucker. Mark Claster has a business relationship with Robert Rosenthal. Lloyd Goldman has a business relationship with Richard Goldstein and William Mack. Richard D. Goldstein has a business relationship with Roger Blumencranz, Lloyd Goldman, William Mack and Barry Rubenstein. Alan Greene has a business relationship with Roger Blumencranz, Seth Lipsay, F.J. McCarthy and Robert Rosenthal. Saul Katz has a business relationship with Roger Blumencranz, Seth Lipsay and F.J. McCarthy. Jeffrey Lane has a business relationship with William Mack. Seth Lipsay has a business relationship with Saul Katz and Robert Rosenthal. William Mack has business relationships with Lloyd Goldman, Richard Goldstein, Jeffrey Lane, Barry Rubenstein and Roy Zuckerberg. F.J. McCarthy has a business relationship with Saul Katz and Robert Rosenthal. Ralph Nappi has a business relationship with Roger Blumencranz. Robert Rosenthal has a business relationship with Mark Claster, Seth Lipsay and F.J. McCarthy. Barry Rubenstein has a business relationship with Richard Goldstein and William Mack. Mark Solazzo has a business relationship with Roger Blumencranz. Donald Zucker has a business relationship with Roger Blumencranz. Roy Zuckerberg has a business relationship with William Mack.
PART VI, SECTION B - POLICIES, LINE 11	The annual Return of Organization Exempt From Income Tax (Form 990) for Northwell Health, Inc. and Affiliated entities are prepared with input from various departments including Corporate Compliance, Finance, Human Resources, and Legal. Before filing the returns, the documents are electronically made available to all trustees through a secure online portal. Members of the Executive Committee are then informed the returns are ready for review. The Executive Committee, which is a committee made up of members from the Board of Trustees, may exercise all of the authority of the Board of Trustees except as such authority is limited by applicable law and except to the extent, if any, that such authority would be inconsistent with any provision of these By-laws or is limited by any resolution to such effect adopted by the Board of Trustees.
PART VI, SECTION B - POLICIES, LINE 12C	Northwell Health, Inc. ("Northwell") has several control mechanisms to mitigate conflicts of interest. Northwells Code of Ethical Conduct contains a detailed section educating individuals about how to avoid potential conflicts of interest. Specifically, our Code of Ethical Conduct requires individuals to conduct Northwell business in a manner that places the interests of Northwell ahead of their personal interests. In addition, Northwell has a Conflicts of Interest Policy Statement further elaborating upon individuals' disclosure and recusal obligations. Individuals that are in a position to influence the business or other decisions of Northwell are required to fill out a conflicts of interest disclosure form on a regular basis. The Corporate Compliance Office reviews all disclosures of possible conflicts, including matters disclosed in any conflicts of interest disclosure report and takes any actions deemed required or appropriate to manage or resolve any actual or potential conflicts of interest. In appropriate cases these disclosures and responsive actions will be reported to Northwells Audit and Corporate Compliance Committee and other applicable committees. In addition, Northwell provides training to individuals on an annual basis regarding conflicts of interest and other compliance related topics. If an individual violates the Code of Ethical Conduct or any related policy such as the Conflicts of Interest Policy Statement, appropriate disciplinary action is taken based upon the facts and circumstances of the situation.
PART VI, SECTION B - POLICIES, LINE 15	The by-laws of Northwell Health, Inc. ("Northwell") create a committee of the board with full powers of the board to review and approve the compensation of officers and other key employees. The committee consists of approximately 6 trustees who have no connection to Northwell except as trustees and they have no conflicts as to matters they consider. The committee meets several times a year as needed but always meets in November/December to review and determine officer and key employee compensation for the following year. For purposes of their review the committee considers the recommendations of the CEO for all persons other than the CEO. For purposes of the review each year the committee receives information from an outside independent compensation consultant as to compensation for comparable positions in comparable organizations and makes its decisions on this basis, with the overall objective of paying base salary at the 50th percentile. Any contracts or other compensation for officers or key employees are separately considered and normally only approved after receipt of a "fairness opinion" from the independent consultant. All the work and process of the committee is structured to fall within the applicable safe harbor regulations.
PART VI, SECTION C - DISCLOSURES, LINE 19	CURRENTLY THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
PART VII, SECTION A - LINE 1A, COLUMN (B)	This organization is affiliated with Northwell Health, Inc. ("Northwell"). The Officers, Directors and Trustees listed on Schedule J hold similar positions with both this organization and other affiliates of Northwell, and they do not separately allocate their time to this organization and such other affiliates. The hours shown for all such persons reflect time devoted to Northwell and its affiliates, including this organization. For Directors and Trustees, the hours shown reflect the estimated average weekly time. For officers, Key Employees and Highest Compensated Employees, the hours shown reflect the weekly hours used when determining compensation payments for services rendered and are, generally, less than the actual weekly hours devoted to Northwell and its affiliates.
PART VI, SECTION A - GOVERNING BODY, LINE 7	Northwell Healthcare, Inc. ("Northwell Healthcare") is the sole corporate member of the organization. Northwell Healthcare has the right to elect or appoint member of the organization's governing body and has the right to approve or ratify certain corporate decisions. This organization and Northwell Healthcare are part of Northwell Health, Inc., an integrated health care delivery system.
PART XI, RECONCILIATION OF NET ASSETS, LINE 9	NON OPERATING GAIN/LOSS (5,797,921) PRIOR YEAR ADJUSTMENTS (5,183) TOTAL CHANGE IN NET ASSETS (5,803,104)
PART VII, SECTION A - LINE 1A	Frank J. Besignano Alan I. Greene Patrick F. McDermott Roger A. Blumencranz Paul B. Guenther Ralph A. Nappi Robert W. Chasanoff William O. Hiltz Richard B. Nye Mark L. Claster Nancy Karch Sharon Patterson Michael J. Dowling Saul B. Katz Lewis S. Ranieri Michael A. Epstein Cary Kravet Robert D. Rosenthal Michael E. Feldman Jeffrey B. Lane Barry Rubenstein Catherine C. Foster Seth Lipsay Richard J. Sinni L. Keith Friedlander William L. Mack Donald Zucker Lloyd M. Goldman F.J. McCarthy Roy J. Zuckerberg Richard D. Goldstein

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CASTLETON AVENUE ASSOCIATES LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	475 SEAVIEW AVENUE	AddressLine1Txt
City	STATEN ISLAND	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10305	ZIPCd

Field	Value	IRS element (for citing)
EIN	133943199	EIN
Primary Activities	INACTIVE	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd
End Of Year Assets	$0	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	SIUH	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (65 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
Feinstein Institute for Medical Research
972 Brush Hollow Road	Westbury	NY	11590	112673595	Research	NY	501(C)(3)	4	NW HEALTH	false
Glen Cove Hospital
972 Brush Hollow Road	Westbury	NY	11590	111633487	HealthCare	NY	501(C)(3)	3	NW HEALTHCAR	false
Hillside Hospital Houses Inc
972 Brush Hollow Road	Westbury	NY	11590	112113949	Housing Comp	NY	501(C)(2)	N/A	NW HEALTH	false
Hospice Care Network
99 Sunnyside Boulevard	Woodbury	NY	11797	112925757	Hospice	NY	501(C)(3)	9	NW HEALTH	false
Huntington Hospital
270 Park Avenue	Huntington	NY	11743	111630914	HealthCare	NY	501(C)(3)	3	NW HEALTHCAR	false
Huntington Hosp Dolan Family Health Ctr
284 Pulaski Road	Greenlawn	NY	11740	113368503	HealthCare	NY	501(C)(3)	3	Huntington	false
LIJ Foundation
972 Brush Hollow Road	Westbury	NY	11590	112661239	support org	NY	501(C)(3)	12, TYPE I	NW HEALTH	false
Long Island Jewish Medical Center
972 Brush Hollow Road	Westbury	NY	11590	112241326	HealthCare	NY	501(C)(3)	3	NW HEALTHCAR	false
LIJ Medical Center at Home Pharmacy
972 Brush Hollow Road	Westbury	NY	11590	113251128	support org	NY	501(C)(3)	12, TYPE I	NW HEALTH	false
North Shore Community Services Inc
972 Brush Hollow Road	Westbury	NY	11590	237273200	Housing Comp	NY	501(C)(2)	N/A	NW HEALTH	false
North Shore University Hospital
972 Brush Hollow Road	Westbury	NY	11590	111562701	HealthCare	NY	501(C)(3)	3	NW HEALTHCAR	false
NS Univ Hospital at Glen Cove Housing
972 Brush Hollow Road	Westbury	NY	11590	237010468	Housing Comp	NY	501(C)(2)	N/A	NW HEALTH	false
North Shore University Hospital Housing
972 Brush Hollow Road	Westbury	NY	11590	112171903	Housing Comp	NY	501(C)(2)	N/A	NW HEALTH	false
NW HEALTH STERN FAMILY CENTER FOR REHAB
972 Brush Hollow Road	Westbury	NY	11590	237007485	Nursing Home	NY	501(C)(3)	9	NW HEALTHCAR	false
NORTHWELL HEALTHCARE INC
972 Brush Hollow Road	Westbury	NY	11590	112965586	support org	NY	501(C)(3)	12, TYPE I	NW HEALTH	false
NORTHWELL HEALTH INC
972 Brush Hollow Road	Westbury	NY	11590	113418133	support org	NY	501(C)(3)	12, TYPE I	NA	false
NORTHWELL HEALTH FOUNDATION
972 Brush Hollow Road	Westbury	NY	11590	112965575	Fundraising	NY	501(C)(3)	7	NW HEALTH	false
NORTHWELL HEALTH Laboratories
972 Brush Hollow Road	Westbury	NY	11590	113412370	Support Org	NY	501(C)(3)	12, TYPE I	NW HEALTH	false
North Shore-LIJ Medical Care Centers
972 Brush Hollow Road	Westbury	NY	11590	113473923	support org	NY	501(C)(3)	12, TYPE I	NW HEALTH	false
Plainview Hospital
972 Brush Hollow Road	Westbury	NY	11590	113241243	HealthCare	NY	501(C)(3)	3	NW HEALTHCAR	false
SIUH Systems Inc
475 Seaview Avenue	Staten Island	NY	10305	061074604	Fundraising	NY	501(C)(3)	7	NW HEALTHCAR	false
Southside Hospital
972 Brush Hollow Road	Westbury	NY	11590	111667761	HealthCare	NY	501(C)(3)	3	NW HEALTHCAR	false
SSH Inc
972 Brush Hollow Road	Westbury	NY	11590	112774102	support org	NY	501(C)(3)	12, TYPE I	SOUTHSIDE	false
Staten Island Univ Hospital Foundation
360 Seaview Avenue	Staten Island	NY	10305	870765787	Fundraising	NY	501(C)(3)	7	SIUH	Yes (true)
THE HEART INSTITUTE
475 SEAVIEW AVENUE	STATEN ISLAND	NY	10305	311757254	inactive	NY	501(C)(3)	12, TYPE I	NA	false
PHYSICIANS OF UNIVERSITY HOSPITAL PC
1 EDGEWATER PLAZA 6th floor	STATEN ISLAND	NY	10305	200096809	HEALTHCARE	NY	501(C)(3)	12, TYPE I	SIUH	Yes (true)
LENOX HILL HOSPITAL
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	131624070	HEALTHCARE	NY	501(C)(3)	3	NW HEALTHCAR	false
LHH CORPORATION
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	133272016	SUPPORT ORG	NY	501(C)(3)	12, TYPE I	NW HEALTH	false
THE ELMEZZI GRAD SCHOOL OF MOLECULAR MED
972 BRUSH HOLLOW Road	WESTBURY	NY	11590	113284934	GRADUATE SCH	NY	501(C)(3)	2	RESEARCH	false
SPORTS PHYSICAL THERAPY AND REHAB SVCS
972 BRUSH HOLLOW Road	WESTBURY	NY	11590	061655704	HEALTHCARE	NY	501(C)(3)	9	LIJ	false
NORTH SHORE - LIJ ALLIANCE
972 BRUSH HOLLOW Road	WESTBURY	NY	11590	263727582	HEALTHCARE	NY	501(C)(3)	3	NA	false
THE LONG ISLAND HOME
400 SUNRISE HIGHWAY	AMITYVILLE	NY	11701	112837244	HEALTHCARE	NY	501(c)(3)	3	LHH CORP	false
CLNY ALLIANCE INC
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	463146870	LABORATORY	NY	501(C)(3)	3	NW LABS	false
NORTH SHORE-LIJ CARDIO MEDICINE PC
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	275078717	MEDICAL SVCS.	NY	501(C)(3)	12, TYPE I	NSUH	false
NORTH SHORE-LIJ CARDIO AT DEER PARK PC
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	275078531	MEDICAL SVCS.	NY	501(C)(3)	12, TYPE I	NSUH	false
NORTH SHORE-LIJ HEART SURGERY PC
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	275078838	MEDICAL SVCS.	NY	501(c)(3)	12, TYPE I	NSUH	false
NORTH SHORE-LIJ INTERNAL MEDICINE PC
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	275078631	MEDICAL SVCS.	NY	501(c)(3)	12, TYPE I	NSUH	false
NORTH SHORE-LIJ MED GROUP URG MED CARE
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	275078426	MEDICAL SVCS.	NY	501(c)(3)	12, TYPE I	NSUH	false
NORTH SHORE-LIJ MEDICAL PC
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	453023019	MEDICAL SVCS.	NY	501(c)(3)	12, TYPE I	NSUH	false
NORTH SHORE-LIJ HEALTH PLAN INC
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	461617516	INSURANCE	NY	501(C)(3)	9	hp holding	false
Advocate Community Providers
972 Brush Hollow Rd	Westbury	NY	11590	472528627	DSRIP	NY	501(C)(3)	7	NA	false
North Shore-LIJ Health Plan Holding Comp
972 Brush Hollow Rd	Westbury	NY	11590	462478147	HOLDING CO	NY	501(C)(3)	12, TYPE I	NW HEALTHCAR	false
Phelps Memorial Hospital Association
701 North Broadway	SLEEPY HOLLOW	NY	10591	131725076	HOSPITAL	NY	501(C)(3)	3	NW HEALTHCAR	false
Phelps Medical Services PC
701 North Broadway	Sleepy Hollow	NY	10591	274416017	MEDICAL SVCS	NY	501(C)(3)	12, TYPE I	PHELPS MEMOR	false
Northern Westchester Hospital Associatio
401 East Main Street	Mount Kisco	NY	10549	131740118	HOSPITAL	NY	501(C)(3)	3	NW HEALTHCAR	false
Northern Westchester Hospital Foundation
401 East Main Street	MOUNT KISCO	NY	10549	134067064	FOUNDATION	NY	501(C)(3)	9	NWHA	false
NORCORP Inc
401 East Main Street	MOUNT KISCO	NY	10549	133366748	SUPPORT ORG	NY	501(C)(3)	12, TYPE I	NWHA	false
Northern Westchester Realty Holding Comp
401 East Main Street	Mount Kisco	NY	10549	912134215	HOLDING COMPA	NY	501(C)(2)	N/A	NWHA	false
CENTRAL SUFFOLK HOSPITAL ASSOCIATION
1300 ROANOKE AVE	RIVERHEAD	NY	11901	111661359	HEALTH CARE	NY	501(C)(3)	3	NW HEALTHCAR	false
STATEN ISLAND PERFORMING PROVIDER SYSTEM
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	472544659	DSRIP	NY	APPLIED FOR	.	NA	false
Visiting Nurse of Hudson Valley Inc
540 White Plains Rd	Tarrytown	NY	10591	131739952	Home Health C	NY	501(C)(3)	10	NW HEALTHCAR	false
Hospice Care in Westchester and Putnam
540 White Plains Rd	Tarrytown	NY	10591	133882602	Hospice Care	NY	501(C)(3)	10	VNA Hudson	false
VNA Home Health Services Inc
540 White Plains Rd	Tarrytown	NY	10591	133690105	Home Health C	NY	501(C)(3)	10	VNA Hudson	false
Marcus Emergency Medicine PC
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	474377679	MEDICAL SVCS	NY	501(C)(3)	12, TYPE I	NSUH	false
North Shore-LIJ Radiology Services PC
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	223970667	MEDICAL SVCS	NY	501(C)(3)	12, TYPE I	NSUH	false
North Shore-LIJ Anesthesiology PC
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	461617561	MEDICAL SVCS	NY	501(C)(3)	12, TYPE I	SSIDE	false
North Shore-LIJ OB-GYN PC
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	461382916	MEDICAL SVCS	NY	501(C)(3)	12, TYPE I	LIJMC	false
Carnegie Cardiovascular PC
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	474377825	MEDICAL SVCS	NY	501(C)(3)	12, TYPE I	LENOX HILL	false
Westchester Health Medical PC
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	474539584	MEDICAL SVCS	NY	501(C)(3)	12, TYPE I	NSUH	false
Peconic Cardiology PC
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	813149464	MEDICAL SVCS	NY	501(C)(3)	12, TYPE I	NSUH	false
North Shore-LIJ OB-GYN at Garden City P
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	462886776	MEDICAL SVCS	NY	501(C)(3)	12, TYPE I	NSUH	false
North Shore-LIJ Medical Group at Hunting
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	274384049	MEDICAL SVCS	NY	501(C)(3)	12, TYPE I	NSUH	false
North Shore-LIJ Pediatrics of Suffolk Co
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	465746956	MEDICAL SVCS	NY	501(C)(3)	12, TYPE I	NSUH	false
Brooklyn Ambulatory Care PC
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	474447289	MEDICAL SVCS	NY	501(C)(3)	12, TYPE I	NSUH	false
Lakeville Surgery PC
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	474377760	MEDICAL SVCS	NY	501(C)(3)	12, TYPE I	LENOX HILL	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (29 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
KRASNOFF CONS SVCS
972 Brush Hollow ROAD	WESTBURY	NY	11590	262838027	CONSULTING	NY	CARE MGT GROUP
ENDOSCOPY CTR OF LI
972 BRUSH HOLLoW ROAD	WESTBURY	NY	11590	260000980	MEDICAL SVCS.	NY	NS-LIJ VENTURES
TRUE NORTH URG CARE
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	464113494	MEDICAL SVCS.	NY	NS-LIJ URG CARE
TRUE NORTH DC
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	464601950	MEDICAL SVCS.	NY	RENAL VENTURES
SYN HLTH TRUE NORTH
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	464106483	MEDICAL SVCS.	NY	CENTRAL STERILE
NS-LIJ AND YALE NEW HAVEN MEDICAL AIR TR
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	464858222	AIR TRANSPORT	NY	NSUH
NORTH SHORE-LIJ CONTRACT RESEARCH ORGANI
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	464469806	RESEARCH	NY	HEALTH CARE
NASSAU QUEENS PERFORMING PROVIDER SYSTEM
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	472544821	DSRIP	NY	NA
Endo Group LLC
972 Brush Hollow Rd	WESTBURY	NY	11590	200248148	Medical Svcs	NY	VENTURES GCSC
Hospital City LLC
972 Brush Hollow Rd	WESTBURY	NY	11590	474091780	INACTIVE	DE	NORTHWELL HEALT
Northwell Genomic Alliance LLC
972 Brush Hollow Rd	WESTBURY	NY	11590	810826710	INACTIVE	DE	NW LABS
Health Connect Technologies LLC
972 Brush Hollow Rd	WESTBURY	NY	11590	810967200	INACTIVE	NY	NEWPORT HEALTH
Phelps Professional Building Corp LP
777 North Broadway	SLEEPY HOLLOW	NY	10591	133645137	REAL ESTATE	NY	PMHA
OPTUM 360 LLC
11000 OPTUM CIRCLE	EDEN PRAIRIE	MN	55344	463328307	BILLING	MN	OPTUM
Brooklyn Ambulatory Services LLC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	812910850	MEDICAL SVCS	NY	NW HEALTH
SOUTH SHORE SURGERY CENTER LLC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	341997077	MEDICAL SVCS	NY	MULITSPECIALTY
FORMATIV HEALTH LLC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	813121231	HOLDING CO	DE	MAGNITUDE HOLD
FORMATIV HEALTH INTERMEDIATE LLC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	814614788	HOLDING CO	DE	FM HEALTH HOLD
SUFFOLK SURGERY CENTER
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	200080609	MEDICAL SVCS	NY	MULTISPECIALTY
Anesthesia Management Services LLC
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	823199065	MEDICAL SVCS	NY	NEA PC
Northwell Health Sleep Lab LLC
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	821516748	MEDICAL SVCS	NY	SLEEP HLGS
Technopath Northwell Health North Americ
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	822869458	LAB SVCS	NY	TECHNOPATH USA
Richmond ASC LLC
1360 HYLAN BLVD	STATEN ISLAND	NY	10305	472882195	MEDICAL SVCS	NY	CHAPMAN
Surgical Specialty Center of Westchester
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	814359712	MEDICAL SVCS	NY	NA
True North DC Holding LLC
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	813347874	MEDICAL SVCS	NY	RENAL VENTURES
True North II DC LLC
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	352568005	MEDICAL SVCS	NY	DC HOLDING
Melville SC LLC
1895 Walt Whitman Road	Melville	NY	11747	203487522	MEDICAL SVCS	NY	Melville ASC
True North IV DC LLC
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	611816900	MEDICAL SVCS	NY	DC HOLDING
True North V DC LLC
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	320518811	MEDICAL SVCS	NY	DC HOLDING

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (54 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Direct Controlling NADirectControllingNACd
Autoimmune Research Therapeutics
972 Brush Hollow Road	Westbury	NY	11590	270701489	INACTIVE	NY	RESEARCH	C	false
Care Management Group of Greater NY
972 Brush Hollow Road	Westbury	NY	11590	113336381	Business Serv	NY	NSH ENTERPRISES	C	false
Lenox Hill Pathology PC
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	133644370	Medical Servi	NY	LENOX HILL	C	false
Lenox otolaryngology head & neck surgery
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	208784395	Medical Servi	NY	LENOX HILL	C	false
North Shore Health Enterprises
972 Brush Hollow Road	Westbury	NY	11590	061605319	Holding Comp	NY	NSHS ENTERPRISE	C	false
NS Health System Enterprises
972 Brush Hollow Road	Westbury	NY	11590	113316922	Holding Comp	NY	NW HEALTH	C	false
North Shore IPA 5 Inc
972 Brush Hollow Road	Westbury	NY	11590	113383468	Business Serv	NY	NW HEALTHCARE	C	false
NS-LIJ Health System IPA #1
972 Brush Hollow Road	Westbury	NY	11590	113533659	HealthCare	NY	LIJ	C	false
NS-LIJ Health System IPA #2
972 Brush Hollow Road	Westbury	NY	11590	113533670	HealthCare	NY	LIJ	C	false
NS-LIJ Medical Gr at North Nassau PC
972 Brush Hollow Road	Westbury	NY	11590	274384146	Medical Servi	NY	NSUH	C	false
NS-LIJ Medical Group at Syosset PC
972 Brush Hollow Road	Westbury	NY	11590	273957752	Medical Servi	NY	NSUH	C	false
NS-LIJ Medical Group PC
972 Brush Hollow Road	Westbury	NY	11590	274384249	Medical Servi	NY	NSUH	C	false
NS-LIJ Network Inc
972 Brush Hollow Road	Westbury	NY	11590	320257193	Support Servi	NY	NW HEALTH	C	false
North Shore-LIJ Physicians Group PC
972 Brush Hollow Road	Westbury	NY	11590	274384326	Medical Servi	NY	NSUH	C	false
Northwell Health Regional Alliance Inc
972 Brush Hollow Road	Westbury	NY	11590	263651575	Support Servi	NY	NA	C	false
Regional Insurance Company LTD
				000000000	insurance	NY	NW HEALTHCARE	C	false	41 Cedar Ave	Hamilton	BERMUDA	BD	HM 12
Regioncare Inc
972 Brush Hollow Road	Westbury	NY	11590	113052191	Homecare	NY	NSHS ENTERPRISE	C	false
SIUH Perinatology PC
972 Brush Hollow Road	Westbury	NY	11590	134107082	Medical Servi	NY	SIUH	C	false
United Medical Surgical PC
475 Seaview Avenue	Staten Island	NY	10305	134038780	Surgical Serv	NY	SIUH	S CORPORATION	false
Vivohealth Inc
256 Mason Avenue BLDG B 2nd FL	Staten Island	NY	10305	264118016	Inactive	NY	NSH ENTERPRISE	C	false
LENOX HILL HOSPITAL MEDICAL PC
972 Brush Hollow Road	Westbury	NY	11590	452661543	Medical Servi	NY	lenox	C	false
NS-LIJ OCCUPATIONAL MEDICINE PC
972 BRUSH HOLLOW Road	WESTBURY	NY	11590	451004103	Medical Servi	NY	NSUH	C	false
NS-LIJ INTERNAL MEDICINE AT LYNBROOK PC
972 BRUSH HOLLOW Road	WESTBURY	NY	11590	463475908	MEDICAL SERVI	NY	NSUH	C	false
NS-LIJ INTERNAL MEDICINE NEW HYDE PARK
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	462822879	MEDICAL SERVI	NY	NSUH	C	false
CARECONNECT INSURANCE COMPANY
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	462270382	INSURANCE	NY	group holding	C	false
NORTH SHORE MEDICAL ACCELERATOR PC
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	112945979	MEDICAL SERVI	NY	NSUH	S CORPORATION	false
TRUE NORTH HEALTH PHARMACY INC
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	471020508	PHARMACY	NY	NSHS Enterprise	C	false
NORTH SHORE-LIJ CARECONNECT INSURANCE AG
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	471994548	INSURANCE AGE	NY	GROUP HOLDING	C	false
CARECONNECT GROUP HOLDING COMPANY INC
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	472478692	HOLDING CO	NY	HPLAN HOLDING	C	false
NORTH SHORE-LIJ URGENT CARE PC
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	471758444	MEDICAL SERVI	NY	NSUH	C	false
Wellbridge Psychiatry PC
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	465495054	MEDICAL SERVI	NY	NSUH	C	false
North Shore-LIJ Ophthalmology Institute
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	300930851	INACTIVE	NY	NSUH	C	false
Phelps Realty Corp
972 Brush Hollow Rd	WESTBURY	NY	11590	133645135	REAL ESTATE	NY	PHELPS MEMORIAL	C	false
NWHC Health Management Services Inc
400 East Main St	Mount Kisco	NY	10549	133697510	Health Mgmt	NY	NORCORP	C	false
Northern Westchester Surgical Services
400 East Main St	Mount Kisco	NY	10549	274550915	Medical Svcs	NY	NWHA	C	false
North Shore-LIJ OB-GYN at New Hyde Park
400 East Main St	Mount Kisco	NY	10549	473722278	Medical Svcs	NY	NSUH	C	false
Community Drive Surgery PC
972 Brush Hollow Rd	Westbury	NY	11590	821672429	Medical Svcs	NY	NSUH	C	false
Marcus Avenue Medical PC
972 Brush Hollow Rd	westbury	NY	11590	300930577	Medical Svcs	NY	nsuh	C	false
CareConnect Administrative Services Inc
972 Brush Hollow Rd	westbury	NY	11590	475182974	admin	NY	group holding	C	false
Northwell FlexStaff Inc
972 Brush Hollow Rd	westbury	NY	11590	810836815	inactive	NY	NSH Enterprise	C	false
FEINSTEIN CENTER FOR BIOELECTRONIC MEDIC
972 Brush Hollow Rd	Westbury	NY	11590	812885700	INACTIVE	NY	FEINSTEIN	C	false
TRUE NORTH HEALTH MANAGEMENT INC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	813428274	INACTIVE	NY	NW HEALTHCARE	C	false
NARROWS IPA INC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	133978565	BUSINESS SVCS	NY	NSUH	C	false
VIVOHEALTH PLANS INC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	461164689	INACTIVE	NY	NW HEALTHCARE	C	false
FORMATIV HEALTH MANAGEMENT INC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	813454243	HOLDING CO	DE	FM HEALTH INTER	C	false
FORMATIV HEALTH NEWCO INC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	813928889	HOLDING CO	DE	FM HEALTH holdc	C	false
FORMATIV HEALTH HOLDCO INC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	813928672	HOLDING CO	DE	FORMATIV HEALTH	C	false
Northwell Quality and Medical Affairs I
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	824113233	INACTIVE	NY	NW HEALTHCARE	C	false
Montauk Risk Retention Group Inc
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	822587942	INSURANCE	NY		C	false						N/A
True North Flexstaff Inc
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	821446568	INACTIVE	NY	NW HEALTHCARE	C	false
Northwell Proton Therapy PC
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	812766298	INACTIVE	NY	NSUH	C	false
Suite 130 Plastic Surgery PC
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	821772747	MEDICAL SVCS	NY	LIJ	C	false
Northeastern Anesthesia of New Jersey P
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	208709500	MEDICAL SVCS	NJ	NSUH	C	false
Brightwaters Gynecology PC
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	821883445	MEDICAL SVCS	NY	NSUH	C	false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE R, PART V	FormAndLineReferenceDesc
Explanation	THIS ORGANIZATION IS AN AFFILIATE OF Northwell Health, Inc. ("northwell"). ORGANIZATIONS WITHIN northwell ROUTINELY PAY EXPENSES FOR VARIOUS AFFILIATES IN THE ORDINARY COURSE OF BUSINESS. THESE RELATED PARTY TRANSACTIONS ARE RECORDED ON THE REVENUE/EXPENSE AND BALANCE SHEET STATEMENTS OF THIS ORGANIZATION AND ITS AFFILIATES. THESE ENTITIES WORK TOGETHER TO DELIVER HIGH QUALITY HEALTHCARE AND WELLNESS SERVICES TO THE COMMUNITIES IN WHICH THEY ARE SITUATED.	ExplanationTxt